| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£296,672.00 |
£90,075.00 |
£298,269.00 |
£35,188.00 |
£262,803.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£321,421.00 |
£103,922.00 |
£337,425.00 |
£116,971.00 |
£277,864.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£109,026.00 |
£15,300.00 |
£0.00 |
£0.00 |
| Investment income |
£202,554.00 |
£294,830.00 |
£359,130.00 |
£400,345.00 |
£406,283.00 |
| Other income |
£98,746.00 |
£4,024,673.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£622,721.00 |
£4,532,451.00 |
£711,855.00 |
£517,316.00 |
£684,147.00 |
| Investment gains |
£61,382.00 |
£2,739,544.00 |
£875,757.00 |
£714,725.00 |
£-488,487.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£939.00 |
£853.00 |
£3,631.00 |
£1,140.00 |
£58.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£31,266.00 |
£0.00 |
£0.00 |
£0.00 |
£27,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£247,914.00 |
£338,916.00 |
£395,820.00 |
£267,349.00 |
£332,547.00 |
| Governance costs |
£7,175.00 |
£13,275.00 |
£6,453.00 |
£5,577.00 |
£6,476.00 |
| Other expenses |
£25,716.00 |
£0.00 |
£0.00 |
£101,517.00 |
£74,098.00 |
| Total expenses |
£313,010.00 |
£353,044.00 |
£405,904.00 |
£375,583.00 |
£440,179.00 |
| Support costs |
£25,716.00 |
£74,491.00 |
£102,315.00 |
£101,517.00 |
£101,098.00 |
| Depreciation |
£869.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£5,975,908.00 |
£8,611,006.00 |
£9,786,763.00 |
£10,702,281.00 |
£10,286,138.00 |
| Fixed assets at start of year |
£5,455,115.00 |
£5,871,462.00 |
£8,611,006.00 |
£9,786,763.00 |
£10,702,281.00 |
| Fixed assets at end of year |
£5,871,462.00 |
£8,611,006.00 |
£9,786,763.00 |
£10,702,281.00 |
£10,286,138.00 |
| Fixed investment assets at start of year |
£5,455,115.00 |
£5,871,462.00 |
£8,611,006.00 |
£9,786,763.00 |
£10,702,281.00 |
| Fixed investment assets at end of year |
£5,871,462.00 |
£8,611,006.00 |
£9,786,763.00 |
£10,702,281.00 |
£10,286,138.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£49,527.00 |
£157,976.00 |
£164,200.00 |
£100,942.00 |
£256,400.00 |
| Total current assets |
£106,590.00 |
£167,904.00 |
£167,855.00 |
£107,795.00 |
£283,419.00 |
| Creditors within 1 year |
£2,144.00 |
£8,000.00 |
£2,000.00 |
£1,000.00 |
£5,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,975,908.00 |
£8,770,910.00 |
£9,952,618.00 |
£10,809,076.00 |
£10,564,557.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£206,410.00 |
£227,379.00 |
£242,293.00 |
£231,228.00 |
| Unrestricted funds |
£5,975,908.00 |
£8,564,500.00 |
£9,725,239.00 |
£10,566,783.00 |
£10,333,329.00 |
| Total funds |
£5,975,908.00 |
£8,770,910.00 |
£9,952,618.00 |
£10,809,076.00 |
£10,564,557.00 |
| Employees |
1 |
1 |
2 |
2 |
2 |
| Volunteers |
|
0 |
|
0 |
|
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |